Cluster Finance (FP&A and Business Finance) - Pharma MNC - Mumbai

Contract Type
₹ 1,200,000 - 1,700,000
Academic title
Bachelor of Commerce
Job description

I. Financial Performance Evaluation

  • Review and analysis P&L of the division in order to track business performance
  • Preparing monthly P&L and highlighting exceptions and variances to the businesses
  • Analysis of every P&L line item and suggesting improvements
  • Co-ordination with business to implement the decisions taken for business growth
  • Tracking business of Trade, ASU, KAM and DNA

II. Business Partnering

  • Partner with businesses effectively in order to ensure business hygiene and continuity within the framework of compliance
  • . Assist business and field teams to resolve operational issues and


  • Incorporating business needs in processes and system to facilitate ease of doing business
  • Ensuring business decisions are implemented smoothly and communicated timely to relevant stakeholders

III. Stakeholders Alignment

  • Steer business agenda through ensuring stakeholders buy-in across cross functional teams
  • Ensuring business decisions are taken in alignment with distribution, special rate team and IT team
  • Timely resolution of stockist and hospital queries to avoid business disruption

IV. Simplification

  • Drive simplification through automation and prepare SOP to ensure activities are process driven and effective
  • Devising process to ensure simplification and transparency
  • Effective communication of all the process changes to relevant stakeholders through direct or indirect trainings
  • Process standardization and automation to reduce manual effort and the errors that come with it

V. Controllership

  • Making sure of all the provisioning to be captured correctly.
  • No open Audit query for the business
  • Proper budgetary adherence
  • CA Batch of May 2019 - May 2021
  • 2-4 years experience of financial planning, financial analysis, business finance, variance analysis, budgeting, forecasting
  • Global exposure
  • Hybrid Work Model
Other notes
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